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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : NIMES ECO MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| Name | NIMES ECO MARCHE |
| Siren | 882148414 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/019543 |
| Management number | 2020B00568 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 829.00 | 352.00 | 1 477.00 | 1 829.00 |
044 Total Fixed Assets | 1 829.00 | 352.00 | 1 477.00 | 1 829.00 |
060 Merchandise inventory | 4 545.00 | 4 545.00 | 4 545.00 | |
064 Advances and down payments on orders | 360.00 | 360.00 | 360.00 | |
084 Cash | 11 090.00 | 11 090.00 | 11 090.00 | |
096 Total Current Assets + Prepaid Expenses | 15 995.00 | 15 995.00 | 15 995.00 | |
110 Total Assets | 17 824.00 | 352.00 | 17 472.00 | 17 824.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 646.00 | |||
136 Profit for the Year | 8 028.00 | |||
142 Total Equity - Total I | 15 774.00 | |||
166 Suppliers and related accounts | 118.00 | |||
172 Other debts | 1 580.00 | |||
176 Total debts | 1 698.00 | |||
180 Liabilities Total | 17 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 687.00 | 68 687.00 | ||
232 Total operating income excluding VAT | 68 687.00 | 68 687.00 | ||
234 Purchases of goods (including customs duties) | 40 282.00 | 40 282.00 | ||
236 Inventory change (goods) | 4 905.00 | 4 905.00 | ||
242 Other external expenses | 13 459.00 | 13 459.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
254 Depreciation and amortization | 330.00 | 330.00 | ||
264 Total operating expenses | 59 242.00 | 59 242.00 | ||
270 Operating profit | 9 445.00 | 9 445.00 | ||
306 Income tax's | 1 417.00 | 1 417.00 | ||
310 Profit or loss | 8 028.00 | 8 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 538.00 | 538.00 | ||
490 Total Fixed Assets (Gross Value) | 1 290.00 | 1 290.00 | ||
492 Total Fixed Assets (Increases) | 538.00 | 538.00 | ||
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